Muster Roll No. : 1269	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2430002/2022-2023/34484/AS    Sanction Date : 24/03/2023
Work Code : 2430002/AV/10561265	Work Name : BOUNDRY WALL WORK AT 5T HIGH SCHOOL ATTIGAM

Measurement Book Detail

MB NO.  1/22-23        Page NO.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DHANIRAM BINDHANI(Self) OR-30-002-001-002/5501 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL002273 Credited 13/05/2023   2 MUKTA JANI OR-30-002-001-002/5654 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL002273 Credited 12/05/2023   3 HARIHAR JANI OR-30-002-001-002/5654 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL002273 Credited 12/05/2023   4 RAJU BHATRA OR-30-002-001-002/5599 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002273 Credited 12/05/2023   5 BUDHABARI BINDHANI(Daughter-in-Law) OR-30-002-001-002/5497 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002273 Credited 12/05/2023   6 KARMU BHATRA(Son) OR-30-002-001-002/5566 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002273 Credited 12/05/2023   7 ULLASA BHATRA OR-30-002-001-002/5599 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002273 Credited 12/05/2023   8 HARI BHATRA OR-30-002-001-002/5566 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL002273 Credited 12/05/2023   9 ISWAR BHATRA OR-30-002-001-002/5576 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002273 Credited 12/05/2023   10 BATI BHATRA OR-30-002-001-002/5576 ST ATIGAM A P P P P P P 6 237 1422 0 0 1422 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL002273 Credited 12/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60